FRN:
1623380
Funding Year:
2007
470#:
742980000620550
471#:
585228
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR: The dollars requested were reduced to remove: the ineligible product Administrative Charge and Regulatory Charge. <><><><><>MR2: The FRN was modified from $443.23 to $355.51 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,839.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,839.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$443.27
$355.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,319.24
$4,266.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,319.24
$4,266.12
Discount Percent:
90
90
Requested Amount:
$4,787.32
$3,839.51